AuditsAudit Type: Compliance

April 3, 2025

Bedford Borough Non-Uniformed Cash Balance Pension Plan – Bedford County – Audit Period Ended December 31, 2023

A compliance audit of the Bedford Borough Non-Uniformed Cash Balance Pension Plan was conducted under Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure corrective actions from a previous report were addressed and the pension plan adhered to relevant state and local regulations. Covering the period from January 1, 2022, […]

April 3, 2025

Bedford Borough Non-Uniformed Pension Plan – Bedford County – Audit Period Ended December 31, 2023

An audit was conducted on the Bedford Borough Non-Uniformed Pension Plan, Bedford County, Pennsylvania, to assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit, aligned with the Municipal Pension Plan Funding Standard and Recovery Act, covered various periods between 2022 and 2023 and focused on state aid deposition, employer and […]

April 3, 2025

Bangor Borough Sewer Employees’ Pension Plan – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Bangor Borough Sewer Employees’ Pension Plan in Northampton County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. This audit was performed under the authority of Act 205, which mandates audits of municipal pension plans that receive state aid. The primary objectives were to assess […]

April 3, 2025

Bangor Borough Police Pension Plan – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Bangor Borough Police Pension Plan in Northampton County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, with some evaluations of compliance extending beyond this timeframe. The audit, mandated by Pennsylvania’s Act 205, assessed whether the pension plan adhered to state laws and regulations, local […]

April 3, 2025

Bangor Borough Non-Uniformed Cash Balance Pension Plan – Northampton County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Bangor Borough Non-Uniformed Cash Balance Pension Plan in Northampton County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to assess whether the pension plan adhered to relevant state laws, regulations, and policies under the authority of the Municipal Pension Plan Funding […]

April 3, 2025

Bangor Borough Non-Uniformed Pension Plan – Northampton County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Bangor Borough’s Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, was conducted to assess whether corrective actions were taken based on prior findings and if the plan complied with state laws, regulations, and policies. Conducted under the authority of Pennsylvania’s Act 205, which mandates auditing municipal pension plans […]

April 3, 2025

Brookside Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Brookside Fireman’s Relief Association, Erie County, Pennsylvania, for January 1, 2022, to December 31, 2023, was conducted under state laws and regulations. The audit aimed to check if the association implemented corrective actions from the prior audit and complied with state laws regarding state aid and fund expenditures. The audit […]

April 3, 2025

Plymouth Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Plymouth Firemen’s Relief Association, conducted by the Pennsylvania Department of the Auditor General for the period January 1, 2022, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures regarding the receipt and spending of state aid. Governed by the VFRA Act, the audit found that, except […]

April 3, 2025

Shavertown Fireman’s Relief Association of Shavertown, In Kingston Township, – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Shavertown Fireman’s Relief Association in Kingston Township, Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipts and fund expenditures. Conducted in accordance with the Pennsylvania […]

April 1, 2025

Germania Hose Company Volunteer Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Germania Hose Company Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania for the period from January 1, 2022, to December 31, 2023. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of funds. The […]